GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.17099265 Date :28-01-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANDAGE ROLL-4 INCH | 3004 | 12 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 96 | ABCD | 0 | 0 | 0 |
| PARAHIT TOTAL VER 1.0 | 3004 | 5 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 0 | 265 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 THREE HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 265,@ 6% on Rs 96,) => Taxable(@ 2.5% on Rs 265,@ 6% on Rs 96,) Due Date: 12-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
361 0 6.63 6.63 -0.26 374 |
|
For AZAD PHARMA |